Key Target Indicators

In the framework of the reform aimed at accelerating industrialization and economic growth, a Memorandum of regional akim was signed to achieve key target indicators for 2017, approved by the Prime Minister of the Republic of Kazakhstan.

№S/С

Name of key target indicator

Unit rev.

2017 year

2018 year(plan)

plan

fact

1

2

3

5

6

1.

Volume Index of Gross Regional Product

%

101,8

103,7

103,0

2.

Growth of tax and non-tax revenues to the local budget

%

101,8

108,9

104,2

3.

Growth in non-primary exports *

%

95,0

131,3

115,0

4.

Index of physical volume of output by small and medium-sized businesses

%

100,2

112,2

100,2

5.

Growth rate of fixed capital investment per capita

%

104,7

110,4

105,1**

6.

Gross value added of small and medium businesses

billion tenge

-

-

499,1***

7.

Unemployment rate

%

5,1

4,8

5,1

8.

Mortality:

8.1

total mortality

number of cases per 1 thousand population

9,57

9,66

9,77

8.2

maternal mortality

number of cases per 100 thousand live births

14,5

13,2

13,2

8.3

infant mortality

number of cases on

8,3

7,7

8,08

9.

Coverage of children 3-6 years of preschool education and training

%

98,5

98,5

99,6

10.

Number of permanent jobs created

unit

5 790

6 805

5 911

11.

The total area of ​​commissioned residential buildings

thousand square meters

340

374,1

379

12.

Accessibility to communal infrastructure

%

12.1

Proportion of access to urban areas:

-central water supply

%

87

86,9

92

-central wastewater

%

73

68

70

central gas supply

%

12.2

The share of access to rural areas to:

-central water supply

%

54,87

55

58

- central wastewater disposal

%

8,66

8,2

9

- Central gas supply

%

13.

The share of highways of regional and district significance, which are in good and satisfactory condition

%

75,5

75,5

76

14.

Crime rate per 10 thousand people

ед.

190

171,3

190

15.

Reduction in the number of fatalities per 100 victims

ед.

15,5

13,1

15

* - on the basis of export of manufactured goods corresponding to the codes of the General Classification of Economic Activities from 10 to 33 sections.
** - since 2018, the indicator “Growth rate of investments in fixed capital per capita” has been replaced with the indicator “Nominal growth of investments in fixed capital (excluding investments from the state budget)”.
*** - the indicator has been enabled additionally since 2018.